Bid History for (5) Networking Devices
Auction Start Date: 12/13/22 9:19 AM ET
Auction End Date: 12/16/22 9:00 PM ET
Asset ID: 3536 Number of Bids: 1
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PLEASE READ ALL THE SELLERS TERMS AND CONDITIONS OF SALE.
****TAX EXEMPTION: If you are Tax Exempt, you are REQUIRED to provide your tax documentation to GovDeals PRIOR to
making an online payment.****
If you plan to have a third party complete the removal of this item/lot, you are REQUIRED to complete and sign the
target="_blank">Authorization of Release
target="_blank">Authorization of Releasedocument found on this link. The signed copy is REQUIRED to be sent
email listed on your Buyer's Certificate PRIOR to any removal arrangements being made.
Pick-ups are REQUIRED to be scheduled 24 hours in advance by EMAIL.
This unit consist of the following:
Cisco systems content engine 507.
Net optics full duplex 10/100/1000 ethernet tap. This unit is provided with (2) Condor I.T.E power supply cables.
Cisco ASA 5520 series adaptive security appliance.
These units are plugged in and powered on.
NO further testing will be provided.
See attached photos for item(s) condition.
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please see the contact above to schedule an inspection.|
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.
PAYMENTIf you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.
1. Payment is due within 5 (five) business days of auction closure.
2. Any invoice $5,000 or above requires payment via wire transfer.
3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional insight, please visit the Probation FAQ.
SALES TAXWhen applicable, sales tax is calculated based upon the auction’s advertised location.
If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.
Property may be removed by appointment only. Appointments will be made with your email that is registered with GovDeals.com. All items must be removed within ten (10) business days from the time and date of issuance of the Buyer's Certificate.
The Buyer will make all arrangements and perform all work necessary for extraction/pick-up, including packing, disassembling, moving, loading and transporting the purchased item(s). Assistance from university personnel is NOT provided.
SHIPPING: Buyer is responsible for ALL SHIPPING TASKS, COSTS, AND ARRANGEMENTS;
Indiana University Purdue University Indianapolis (IUPUI) will NOT pack, ship, print labels, palletize, shrink wrap, or provide boxes for your item(s).
Buyer must bring their 'Buyers Certificate (BC)' for the lot/item(s) won/paid-for and valid state ID. Buyer or appointed agent must sign a Bill of Sale on-site or request one be emailed to them for signing (email signed form back to IUPUI
Surplus) IUPUI Surplus.
If the purchaser plans on using an agent or shipping company they MUST email IUPUI Surplus with their contact information (e.g. Name, Company, etc.) 24 hours PRIOR to arrival.
A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer's Certificate.
|NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with Liquidity Services WILL BE LOCKED.
Guaranty Waiver. All property is offered for sale 'AS IS, WHERE IS.' Indiana University Purdue University, IN (IUPUI) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. Please note that upon removal of the property, all sales are FINAL.
Description Warranty. Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of the seller shall not exceed the actual purchase price of the property.